26195339-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195339
- Contract number
- 26195339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195339) issued by Webb County, Texas on December 1, 2025, for services from FedEx Corporate Services, Inc. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. Webb County, located in Laredo, Texas, is the billing and purchasing entity, while FedEx Corporate Services, Inc., headquartered in Washington, D.C., is the contractor providing the services.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term contract classified under NIGP Code 96224. The unit price is $12.70 per service with a quantity of one, resulting in an extended price and total order amount of $12.70. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26195339
Order Date: 12/1/2025
Internal Tracking No.: 206051
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Webb County - C2400
1110 WASHINGTON ST STE 101
LAREDO TX 78040
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Webb County - C2400 (956) 523-4133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 12.70 $12.70
Total $12.70
File details come from the government source that posted it. Updated .